Manager - HR Recruitment at Confidential
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Senior Manager - Internal Audit - CA (8-15 yrs)
Position: Sr. Manager Financial Audit.
- CA
Job Role:
- Internal Audits Branches of the company with an approach to detect the frauds and errors if any.
- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
- Preparing documentation for audit observations and the conclusions derived.
- Giving recommendations on internal control, cost reduction and process improvement.
Key Audits Handled
- Finance Department Audit.
- Operation Department Audit.
- Administration Department Audit.
- Branch Audits.
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